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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Soddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2018
Voucher No
STS/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,116
Particulars
BHAIRVANATH TRADERS UMADI SMASHAN BHUMI COMPOUND BANDHANE 110116,VITTHAL AIVALE 40000,TIPANNA THANE 40000 ADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0712101100342
Cheque No :
089352
Cheque Date :
31/03/2018
110,116
Cheque
Account Type : Bank
Account No. :
0712101100342
Cheque No :
089353
Cheque Date :
31/03/2018
40,000
Letter/Advice
Account Type:Bank
Account No.:
0712101100342
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/03/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:47 AM.
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